Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-May-2024 09:05:17 PM 
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FTO Transaction Details

State : KERALA District : KOLLAM Block : Anchal
Fto No. : KL1613001006_160823FTO_402690
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Anchal KL-13-001-006-020/1916
(Kulathupuzha) 		1613001006NRG24110820230782229 16/08/2023 valsala k 1613001006WL032266 valsala k 00089 CBIN0280992 2331 2331 Processed 21/09/2023 5792665658 valsala k ()
SubTotal 2331 2331
2 Anchal KL-13-001-006-018/4592
(Kulathupuzha) 		1613001006NRG24140820230783621 16/08/2023 Christina 1613001006WL032345 Christina 00415 SBIN0070245 1332 1332 Processed 21/09/2023 5792665659 MS CHRISTINA M ()
SubTotal 1332 1332
3 Anchal KL-13-001-006-012/3768
(Kulathupuzha) 		1613001006NRG24140820230797566 16/08/2023 PRIYA N 1613001006WL032852 PRIYA N 00415 SBIN0070731 1998 1998 Processed 21/09/2023 5792665661 MISS PRIYA N ()
4 Anchal KL-13-001-006-018/1765
(Kulathupuzha) 		1613001006NRG24140820230783595 16/08/2023 sathi 1613001006WL032345 sathi 00415 SBIN0070731 1332 1332 Processed 21/09/2023 5792665660 MRS SATHI VISWAMBARAN ()
SubTotal 3330 3330
Total 6993 6993

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Anchal KL1613001006_160823FTO_402690 Central Bank of India CBIN0280992 KULATHUPUZHA 2331
2 Anchal KL1613001006_160823FTO_402690 State Bank Of India SBIN0070245 ANCHAL 1332
3 Anchal KL1613001006_160823FTO_402690 State Bank Of India SBIN0070731 KULATHUPUZHA 3330

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